GEMC-511687754102256
Awarded to G SHANKAR AND CO
₹2.1 Cr
Services
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20658148.6 | 20658148.6 |
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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹2.1 CrQualified H NO 5 4 279 RAMAGUNDAM NARRASHALAPALLI RAMAGUNDAM VILLAGE TOWN POST MEDIPALLI CITY PEDDAPALLI PEDDAPALLI TELANGANA 505209 INDIA | PEDDAPALLI | TELANGANA | 505209 | ₹2.1 Cr | L1 | Qualified MSE |
| 2 | L2₹2.1 Cr+₹1.2 L (0.56%)Qualified NH 1 A 234 NTPC COLONY VINDHYANAGAR VINDHYANAGAR REWA MADHYA PRADESH 486885 | SINGRAULI | MADHYA PRADESH | 486885 | ₹2.1 Cr+₹1.2 L (0.56%) | L2 | Qualified MSE |
| 3 | L3₹2.1 Cr+₹3.4 L (1.64%)Qualified 2C 1 ACTION AREA ASTRA TOWER RAJARHAT RAJARHAT NORTH 24 PARGANAS WEST BENGAL 700156 | 24 PARAGANAS NORTH | WEST BENGAL | 700156 | ₹2.1 Cr+₹3.4 L (1.64%) | L3 | Qualified MSE |
| 4 | L4₹2.1 Cr+₹3.6 L (1.73%)Qualified 24 NUPUR KUNJ E 3 ARERA COLONY BHOPAL MADHYA PRADESH 462016 | BHOPAL | MADHYA PRADESH | 462016 | ₹2.1 Cr+₹3.6 L (1.73%) | L4 | Qualified MSE, Category: General |
| 5 | L5₹2.1 Cr+₹4.3 L (2.10%)Qualified 1974 SECTOR 64 C BALLABGARH BALLABGARH FARIDABAD HARYANA 121004 | FARIDABAD | HARYANA | 121004 | ₹2.1 Cr+₹4.3 L (2.10%) | L5 | Qualified MSE |
Tender Value
₹2.2 Cr
EMD Value
₹2 L
Closing Date
25 Jan 2025, 6:00 pmClosed
Custom Bid for Services - Biennial Assistance Service Contract for CM including stores at NTPC Solapur for 202426 Similar Category Operation and Maintenance Power House/Power Plant
7364202
GEM/2025/B/5808885
Two Packet Bid
Custom Bid for Services - Biennial Assistance Service Contract for CM including stores at NTPC Solapur for 202426 Similar Category Operation and Maintenance Power House/Power Plant
GeM Contract
413215, GSTIN: 27AAACN0255D1ZY NTPC Stores Solapur STPP PO- HOTGI STATION 413215 SOUTH SOLAPUR
Total value wise evaluation
SERVICE
Awarded to G SHANKAR AND CO
₹2.1 Cr
| Service | Profile / Skill | Billing | Quantity | Unit Charge | Amount |
|---|---|---|---|---|---|
| Custom Bid for Services | - | monthly | 1 | 20658148.6 | 20658148.6 |
2 documents required · 2 mandatory
₹2 L
18 Feb 2025
15 Jan 2025
25 Jan 2025
Custom Bid for Services | Billing:monthly | Qty:1 | UnitCharge:20658148.6 | Amount:20658148.6
contract_GEMC-511687754102256.pdf
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